Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_161123APB_FTO_357026
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAKHAN NAGAR MP-32-004-004-002/275-A
(GURADIYAMOTI) 		1732004000NRG24161120230093672 16/11/2023 Khushal Nimoda 1732004WL019471 Khushal Nimoda 00045 BARB0ANCHAL 1547 1547 Processed 01/01/2024 326879856 KhushalNimoda BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-004-002/275-A
(GURADIYAMOTI) 		1732004000NRG24161120230093673 16/11/2023 Vijay Keer 1732004WL019471 Vijay Keer 00045 BARB0ANCHAL 1547 1547 Processed 01/01/2024 326879856 VijayKeer BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-004-002/332-A
(GURADIYAMOTI) 		1732004000NRG24161120230093663 16/11/2023 Bhaiya Lal Nimoda 1732004WL019469 Bhaiya Lal Nimoda 00045 BARB0ANCHAL 1547 1547 Processed 01/01/2024 326879856 BhaiyaLalNimoda BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-029-002/428-A
(GOL) 		1732004000NRG24161120230093772 16/11/2023 DEVENDRA 1732004WL019496 DEVENDRA 00045 BARB0ANCHAL 1105 1105 Processed 01/01/2024 326879856 DEVENDRA BANK OF BARODA(606985)
5 MAKHAN NAGAR MP-32-004-029-002/603
(GOL) 		1732004000NRG24161120230093774 16/11/2023 UMESH 1732004WL019496 UMESH 00045 BARB0ANCHAL 1105 1105 Processed 01/01/2024 326879856 UMESH BANK OF BARODA(606985)
6 MAKHAN NAGAR MP-32-004-053-002/13-D
(BUDHWADA) 		1732004000NRG24161120230093727 16/11/2023 ram mohan 1732004WL019491 ram mohan 00045 BARB0ANCHAL 663 663 Processed 01/01/2024 326879856 rammohan CANARA BANK(508532)
SubTotal 7514 7514
7 MAKHAN NAGAR MP-32-004-054-001/514-B
(SATVASA) 		1732004000NRG24161120230093745 16/11/2023 shivram patel 1732004WL019494 shivram patel 00045 BARB0PIPHOS 442 442 Processed 01/01/2024 326879856 shivrampatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
8 MAKHAN NAGAR MP-32-004-007-002/255
(MANGAROL) 		1732004000NRG24161120230093798 16/11/2023 kamlesh 1732004WL019500 kamlesh 00048 BKID0009030 1547 1547 Processed 01/01/2024 326879856 kamlesh BANK OF INDIA(508505)
SubTotal 1547 1547
9 MAKHAN NAGAR MP-32-004-004-002/329-A
(GURADIYAMOTI) 		1732004000NRG24161120230093666 16/11/2023 BHURIYA 1732004WL019470 BHURIYA 00048 BKID0009057 1547 1547 Processed 01/01/2024 326879856 BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAKHAN NAGAR MP-32-004-004-002/335-A
(GURADIYAMOTI) 		1732004000NRG24161120230093698 16/11/2023 Kuvar bai 1732004WL019478 Kuvar bai 00048 BKID0009057 1547 1547 Processed 01/01/2024 326879856 Kuvarbai STATE BANK OF INDIA(508548)
11 MAKHAN NAGAR MP-32-004-007-001/231
(MANGAROL) 		1732004000NRG24161120230093795 16/11/2023 Puranlal 1732004WL019499 Puranlal 00048 BKID0009057 1547 1547 Processed 01/01/2024 326879856 Puranlal AXIS BANK(607153)
12 MAKHAN NAGAR MP-32-004-007-002/35-A
(MANGAROL) 		1732004000NRG24161120230093799 16/11/2023 VIINY 1732004WL019500 VIINY 00048 BKID0009057 1105 1105 Processed 01/01/2024 326879856 VIINY BANK OF INDIA(508505)
SubTotal 5746 5746
13 MAKHAN NAGAR MP-32-006-047-006/54-B
() 		1732004000NRG24161120230093805 16/11/2023 ASHOK 1732004WL019503 ASHOK 00048 BKID0009058 663 663 Processed 01/01/2024 326879856 ASHOK BANK OF INDIA(508505)
SubTotal 663 663
14 MAKHAN NAGAR MP-32-004-004-002/288-A
(GURADIYAMOTI) 		1732004000NRG24161120230093685 16/11/2023 Santosh 1732004WL019473 Santosh 00051 MAHB0001469 1326 1326 Processed 01/01/2024 326879856 Santosh BANK OF INDIA(508505)
15 MAKHAN NAGAR MP-32-004-004-002/297-A
(GURADIYAMOTI) 		1732004000NRG24161120230093674 16/11/2023 Raman Singh 1732004WL019471 Raman Singh 00051 MAHB0001469 1547 1547 Processed 01/01/2024 326879856 RamanSingh BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
16 MAKHAN NAGAR MP-32-004-053-002/13-D
(BUDHWADA) 		1732004000NRG24161120230093728 16/11/2023 rakhi 1732004WL019491 rakhi 00078 CNRB0005444 663 663 Processed 01/01/2024 326879856 rakhi CANARA BANK(508532)
SubTotal 663 663
17 MAKHAN NAGAR MP-32-004-054-001/129-A
(SATVASA) 		1732004000NRG24161120230093737 16/11/2023 rammurti 1732004WL019494 rammurti 00078 CNRB0006075 442 442 Processed 01/01/2024 326879856 rammurti CANARA BANK(508532)
18 MAKHAN NAGAR MP-32-004-054-001/511-B
(SATVASA) 		1732004000NRG24161120230093744 16/11/2023 ramsahab patel 1732004WL019494 ramsahab patel 00078 CNRB0006075 442 442 Processed 01/01/2024 326879856 ramsahabpatel STATE BANK OF INDIA(508548)
SubTotal 884 884
19 MAKHAN NAGAR MP-32-004-004-002/304-A
(GURADIYAMOTI) 		1732004000NRG24161120230093707 16/11/2023 Basically Bai Baniya 1732004WL019482 Basically Bai Baniya 00089 CBIN0284742 1547 1547 Processed 01/01/2024 326879856 BasicallyBaiBaniya STATE BANK OF INDIA(508548)
20 MAKHAN NAGAR MP-32-004-053-002/153
(BUDHWADA) 		1732004000NRG24161120230093723 16/11/2023 RAMKISHOR 1732004WL019490 RAMKISHOR 00089 CBIN0284742 663 663 Processed 01/01/2024 326879856 RAMKISHOR STATE BANK OF INDIA(508548)
21 MAKHAN NAGAR MP-32-004-053-002/73-D
(BUDHWADA) 		1732004000NRG24161120230093732 16/11/2023 seema meena 1732004WL019491 seema meena 00089 CBIN0284742 663 663 Processed 01/01/2024 326879856 seemameena INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAKHAN NAGAR MP-32-004-054-001/592-B
(SATVASA) 		1732004000NRG24161120230093748 16/11/2023 mohan 1732004WL019494 mohan 00089 CBIN0284742 442 442 Processed 01/01/2024 326879856 mohan CENTRAL BANK OF INDIA(607115)
23 MAKHAN NAGAR MP-32-005-028-004/521-B
() 		1732004000NRG24161120230093712 16/11/2023 Kelavati 1732004WL019487 Kelavati 00089 CBIN0284742 1768 1768 Processed 01/01/2024 326879856 Kelavati STATE BANK OF INDIA(508548)
SubTotal 5083 5083
24 MAKHAN NAGAR MP-32-004-003-002/212-A
(CHAPLASAR) 		1732004000NRG24161120230093721 16/11/2023 Sugna Bai Keer 1732004WL019488 Sugna Bai Keer 00176 IDIB000H042 1547 1547 Processed 02/01/2024 326879856 SugnaBaiKeer INDIAN BANK(607105)
SubTotal 1547 1547
25 MAKHAN NAGAR MP-32-004-054-001/604-B
(SATVASA) 		1732004000NRG24161120230093750 16/11/2023 rampratap patel 1732004WL019494 rampratap patel 00176 IDIB000P233 442 442 Processed 02/01/2024 326879856 rampratappatel INDIAN BANK(607105)
SubTotal 442 442
26 MAKHAN NAGAR MP-32-004-003-002/82-B
(CHAPLASAR) 		1732004000NRG24161120230093694 16/11/2023 DEVENDRA NIMODA 1732004WL019476 DEVENDRA NIMODA 00354 PUNB0200900 1547 1547 Processed 01/01/2024 326879856 DEVENDRANIMODA PAYTM PAYMENTS BANK LTD(608032)
27 MAKHAN NAGAR MP-32-004-004-002/334-A
(GURADIYAMOTI) 		1732004000NRG24161120230093697 16/11/2023 Sunita 1732004WL019477 Sunita 00354 PUNB0200900 1547 1547 Processed 01/01/2024 326879856 Sunita RATNAKAR BANK(607393)
SubTotal 3094 3094
28 MAKHAN NAGAR MP-32-004-004-002/323-A
(GURADIYAMOTI) 		1732004000NRG24161120230093677 16/11/2023 Shanti Bai 1732004WL019472 Shanti Bai 00354 PUNB0693700 1547 1547 Processed 01/01/2024 326879856 ShantiBai BANK OF INDIA(508505)
29 MAKHAN NAGAR MP-32-004-004-002/328-A
(GURADIYAMOTI) 		1732004000NRG24161120230093678 16/11/2023 Surksha Keer 1732004WL019472 Surksha Keer 00354 PUNB0693700 1547 1547 Processed 01/01/2024 326879856 SurkshaKeer CENTRAL BANK OF INDIA(607115)
30 MAKHAN NAGAR MP-32-004-004-002/334-A
(GURADIYAMOTI) 		1732004000NRG24161120230093696 16/11/2023 Nankram 1732004WL019477 Nankram 00354 PUNB0693700 1547 1547 Processed 01/01/2024 326879856 Nankram INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAKHAN NAGAR MP-32-004-007-001/268
(MANGAROL) 		1732004000NRG24161120230093800 16/11/2023 HEMRAJ 1732004WL019501 HEMRAJ 00354 PUNB0693700 1105 1105 Processed 01/01/2024 326879856 HEMRAJ STATE BANK OF INDIA(508548)
32 MAKHAN NAGAR MP-32-004-031-001/115
(AAKHMOU) 		1732004000NRG24161120230093753 16/11/2023 Raju 1732004WL019495 Raju 00354 PUNB0693700 884 884 Processed 01/01/2024 326879856 Raju PUNJAB NATIONAL BANK(508568)
33 MAKHAN NAGAR MP-32-004-031-001/20-B
(AAKHMOU) 		1732004000NRG24161120230093756 16/11/2023 Brijesh Yadav 1732004WL019495 Brijesh Yadav 00354 PUNB0693700 884 884 Processed 01/01/2024 326879856 BrijeshYadav PUNJAB NATIONAL BANK(508568)
34 MAKHAN NAGAR MP-32-004-031-001/251
(AAKHMOU) 		1732004000NRG24161120230093759 16/11/2023 DASHRATH 1732004WL019495 DASHRATH 00354 PUNB0693700 1105 1105 Processed 01/01/2024 326879856 DASHRATH PUNJAB NATIONAL BANK(508568)
35 MAKHAN NAGAR MP-32-004-053-002/153
(BUDHWADA) 		1732004000NRG24161120230093724 16/11/2023 REKHA BAI 1732004WL019490 REKHA BAI 00354 PUNB0693700 663 663 Processed 01/01/2024 326879856 REKHABAI PUNJAB NATIONAL BANK(508568)
36 MAKHAN NAGAR MP-32-004-053-002/73-A
(BUDHWADA) 		1732004000NRG24161120230093730 16/11/2023 pooja sen 1732004WL019491 pooja sen 00354 PUNB0693700 663 663 Processed 01/01/2024 326879856 poojasen PUNJAB NATIONAL BANK(508568)
37 MAKHAN NAGAR MP-32-004-053-002/73-A
(BUDHWADA) 		1732004000NRG24161120230093729 16/11/2023 rohit sen 1732004WL019491 rohit sen 00354 PUNB0693700 663 663 Processed 01/01/2024 326879856 rohitsen NARMADA JHABUA GRAMIN BANK(508515)
38 MAKHAN NAGAR MP-32-005-029-003/53
() 		1732004000NRG24161120230093786 16/11/2023 SUSHILA YADAV 1732004WL019497 SUSHILA YADAV 00354 PUNB0693700 884 884 Processed 01/01/2024 326879856 SUSHILAYADAV PUNJAB NATIONAL BANK(508568)
39 MAKHAN NAGAR MP-32-005-029-003/54
() 		1732004000NRG24161120230093787 16/11/2023 MAMTA YADAV 1732004WL019497 MAMTA YADAV 00354 PUNB0693700 884 884 Processed 01/01/2024 326879856 MAMTAYADAV PUNJAB NATIONAL BANK(508568)
40 MAKHAN NAGAR MP-32-005-029-003/55
() 		1732004000NRG24161120230093788 16/11/2023 RUKMANI YADAV 1732004WL019497 RUKMANI YADAV 00354 PUNB0693700 884 884 Processed 01/01/2024 326879856 RUKMANIYADAV PUNJAB NATIONAL BANK(508568)
41 MAKHAN NAGAR MP-32-005-029-003/59
() 		1732004000NRG24161120230093790 16/11/2023 AMRABATI YADAV 1732004WL019497 AMRABATI YADAV 00354 PUNB0693700 884 884 Processed 01/01/2024 326879856 AMRABATIYADAV STATE BANK OF INDIA(508548)
42 MAKHAN NAGAR MP-32-005-029-003/60
() 		1732004000NRG24161120230093791 16/11/2023 URMILA YADAV 1732004WL019497 URMILA YADAV 00354 PUNB0693700 884 884 Processed 01/01/2024 326879856 URMILAYADAV PUNJAB NATIONAL BANK(508568)
43 MAKHAN NAGAR MP-32-005-029-003/61
() 		1732004000NRG24161120230093793 16/11/2023 RINGO MAVASE 1732004WL019497 RINGO MAVASE 00354 PUNB0693700 884 884 Processed 01/01/2024 326879856 RINGOMAVASE FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
44 MAKHAN NAGAR MP-32-006-049-006/203-A
() 		1732004000NRG24161120230093715 16/11/2023 jagdeesh 1732004WL019487 jagdeesh 00354 PUNB0794900 1768 1768 Processed 01/01/2024 326879856 jagdeesh PUNJAB NATIONAL BANK(508568)
45 MAKHAN NAGAR MP-32-006-049-006/211-A
() 		1732004000NRG24161120230093718 16/11/2023 Shayam Yadav 1732004WL019487 Shayam Yadav 00354 PUNB0794900 1768 1768 Processed 01/01/2024 326879856 ShayamYadav PUNJAB NATIONAL BANK(508568)
46 MAKHAN NAGAR MP-32-006-049-006/214-A
() 		1732004000NRG24161120230093720 16/11/2023 Mohanlal 1732004WL019487 Mohanlal 00354 PUNB0794900 1768 1768 Processed 01/01/2024 326879856 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
47 MAKHAN NAGAR MP-32-004-003-001/564-B
(CHAPLASAR) 		1732004000NRG24161120230093667 16/11/2023 Radhelal 1732004WL019471 Radhelal 00415 SBIN0000383 1547 1547 Processed 01/01/2024 326879856 Radhelal INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAKHAN NAGAR MP-32-004-003-002/208-A
(CHAPLASAR) 		1732004000NRG24161120230093665 16/11/2023 Pappu 1732004WL019470 Pappu 00415 SBIN0000383 1547 1547 Processed 01/01/2024 326879856 Pappu STATE BANK OF INDIA(508548)
49 MAKHAN NAGAR MP-32-004-004-002/285-A
(GURADIYAMOTI) 		1732004000NRG24161120230093689 16/11/2023 Bholeram Keer 1732004WL019474 Bholeram Keer 00415 SBIN0000383 1547 1547 Processed 01/01/2024 326879856 BholeramKeer STATE BANK OF INDIA(508548)
50 MAKHAN NAGAR MP-32-004-004-002/290-A
(GURADIYAMOTI) 		1732004000NRG24161120230093688 16/11/2023 Neeha keer 1732004WL019473 Neeha keer 00415 SBIN0000383 1547 1547 Processed 01/01/2024 326879856 Neehakeer STATE BANK OF INDIA(508548)
51 MAKHAN NAGAR MP-32-004-004-002/65-A
(GURADIYAMOTI) 		1732004000NRG24161120230093706 16/11/2023 Ramvilash 1732004WL019481 Ramvilash 00415 SBIN0000383 1547 1547 Processed 01/01/2024 326879856 Ramvilash STATE BANK OF INDIA(508548)
SubTotal 7735 7735
52 MAKHAN NAGAR MP-32-004-054-001/134-A
(SATVASA) 		1732004000NRG24161120230093738 16/11/2023 shivshankar 1732004WL019494 shivshankar 00415 SBIN0001124 442 442 Processed 01/01/2024 326879856 shivshankar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
53 MAKHAN NAGAR MP-32-004-054-001/201-A
(SATVASA) 		1732004000NRG24161120230093739 16/11/2023 deepak 1732004WL019494 deepak 00415 SBIN0001124 442 442 Processed 01/01/2024 326879856 deepak STATE BANK OF INDIA(508548)
54 MAKHAN NAGAR MP-32-006-047-006/54-B
() 		1732004000NRG24161120230093806 16/11/2023 Meena 1732004WL019503 Meena 00415 SBIN0001124 663 663 Processed 01/01/2024 326879856 Meena STATE BANK OF INDIA(508548)
SubTotal 1547 1547
55 MAKHAN NAGAR MP-32-004-004-002/290-A
(GURADIYAMOTI) 		1732004000NRG24161120230093687 16/11/2023 Anuj 1732004WL019473 Anuj 00415 SBIN0002822 1547 1547 Processed 01/01/2024 326879856 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAKHAN NAGAR MP-32-004-004-002/297-A
(GURADIYAMOTI) 		1732004000NRG24161120230093675 16/11/2023 Sharda Bai 1732004WL019471 Sharda Bai 00415 SBIN0002822 1547 1547 Processed 01/01/2024 326879856 ShardaBai RATNAKAR BANK(607393)
57 MAKHAN NAGAR MP-32-004-031-001/15-B
(AAKHMOU) 		1732004000NRG24161120230093754 16/11/2023 Arjun 1732004WL019495 Arjun 00415 SBIN0002822 884 884 Processed 01/01/2024 326879856 Arjun STATE BANK OF INDIA(508548)
58 MAKHAN NAGAR MP-32-004-031-001/197
(AAKHMOU) 		1732004000NRG24161120230093755 16/11/2023 kailash 1732004WL019495 kailash 00415 SBIN0002822 884 884 Processed 01/01/2024 326879856 kailash STATE BANK OF INDIA(508548)
59 MAKHAN NAGAR MP-32-004-031-001/227-A
(AAKHMOU) 		1732004000NRG24161120230093757 16/11/2023 Tulsi Y 1732004WL019495 Tulsi Y 00415 SBIN0002822 884 884 Processed 01/01/2024 326879856 TulsiY STATE BANK OF INDIA(508548)
60 MAKHAN NAGAR MP-32-004-031-001/356
(AAKHMOU) 		1732004000NRG24161120230093762 16/11/2023 Jugraj Kaha 1732004WL019495 Jugraj Kaha 00415 SBIN0002822 1105 1105 Processed 01/01/2024 326879856 JugrajKaha STATE BANK OF INDIA(508548)
61 MAKHAN NAGAR MP-32-004-054-001/116-A
(SATVASA) 		1732004000NRG24161120230093735 16/11/2023 JAGDESH PRASAD patel 1732004WL019494 JAGDESH PRASAD patel 00415 SBIN0002822 442 442 Processed 01/01/2024 326879856 JAGDESHPRASADpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7293 7293
62 MAKHAN NAGAR MP-32-004-003-002/106-D
(CHAPLASAR) 		1732004000NRG24161120230093708 16/11/2023 Seetaram 1732004WL019483 Seetaram 00415 SBIN0003862 1105 1105 Processed 01/01/2024 326879856 Seetaram CENTRAL BANK OF INDIA(607115)
63 MAKHAN NAGAR MP-32-004-003-002/110-D
(CHAPLASAR) 		1732004000NRG24161120230093669 16/11/2023 Balaram 1732004WL019471 Balaram 00415 SBIN0003862 1547 1547 Processed 01/01/2024 326879856 Balaram STATE BANK OF INDIA(508548)
64 MAKHAN NAGAR MP-32-004-003-002/110-D
(CHAPLASAR) 		1732004000NRG24161120230093671 16/11/2023 Sachin 1732004WL019471 Sachin 00415 SBIN0003862 1547 1547 Processed 01/01/2024 326879856 Sachin STATE BANK OF INDIA(508548)
65 MAKHAN NAGAR MP-32-004-004-002/288-A
(GURADIYAMOTI) 		1732004000NRG24161120230093686 16/11/2023 Kamla Bai 1732004WL019473 Kamla Bai 00415 SBIN0003862 1326 1326 Processed 01/01/2024 326879856 KamlaBai STATE BANK OF INDIA(508548)
66 MAKHAN NAGAR MP-32-004-004-002/310-A
(GURADIYAMOTI) 		1732004000NRG24161120230093709 16/11/2023 Sonu Baniya 1732004WL019484 Sonu Baniya 00415 SBIN0003862 1547 1547 Processed 01/01/2024 326879856 SonuBaniya STATE BANK OF INDIA(508548)
67 MAKHAN NAGAR MP-32-004-053-002/86
(BUDHWADA) 		1732004000NRG24161120230093726 16/11/2023 KRISHANA BAI 1732004WL019490 KRISHANA BAI 00415 SBIN0003862 663 663 Processed 01/01/2024 326879856 KRISHANABAI STATE BANK OF INDIA(508548)
68 MAKHAN NAGAR MP-32-004-054-001/22-B
(SATVASA) 		1732004000NRG24161120230093741 16/11/2023 deepak kumar 1732004WL019494 deepak kumar 00415 SBIN0003862 442 442 Processed 01/01/2024 326879856 deepakkumar CENTRAL BANK OF INDIA(607115)
69 MAKHAN NAGAR MP-32-004-054-001/603-B
(SATVASA) 		1732004000NRG24161120230093749 16/11/2023 nrendra patel 1732004WL019494 nrendra patel 00415 SBIN0003862 442 442 Processed 01/01/2024 326879856 nrendrapatel STATE BANK OF INDIA(508548)
70 MAKHAN NAGAR MP-32-004-054-001/605-B
(SATVASA) 		1732004000NRG24161120230093751 16/11/2023 dilip kumar patel 1732004WL019494 dilip kumar patel 00415 SBIN0003862 442 442 Processed 01/01/2024 326879856 dilipkumarpatel STATE BANK OF INDIA(508548)
71 MAKHAN NAGAR MP-32-005-029-003/49
() 		1732004000NRG24161120230093784 16/11/2023 RAMBHAROS GOUD 1732004WL019497 RAMBHAROS GOUD 00415 SBIN0003862 884 884 Processed 01/01/2024 326879856 RAMBHAROSGOUD STATE BANK OF INDIA(508548)
SubTotal 9945 9945
72 MAKHAN NAGAR MP-32-004-054-001/129-A
(SATVASA) 		1732004000NRG24161120230093736 16/11/2023 peda bai 1732004WL019494 peda bai 00415 SBIN0009410 442 442 Processed 01/01/2024 326879856 pedabai STATE BANK OF INDIA(508548)
73 MAKHAN NAGAR MP-32-004-054-001/206-A
(SATVASA) 		1732004000NRG24161120230093740 16/11/2023 ramsingh 1732004WL019494 ramsingh 00415 SBIN0009410 442 442 Processed 01/01/2024 326879856 ramsingh STATE BANK OF INDIA(508548)
74 MAKHAN NAGAR MP-32-004-054-001/269-A
(SATVASA) 		1732004000NRG24161120230093742 16/11/2023 ramkhilavan gurjar 1732004WL019494 ramkhilavan gurjar 00415 SBIN0009410 442 442 Processed 01/01/2024 326879856 ramkhilavangurjar PUNJAB NATIONAL BANK(508568)
75 MAKHAN NAGAR MP-32-004-054-001/582-B
(SATVASA) 		1732004000NRG24161120230093746 16/11/2023 rajesh 1732004WL019494 rajesh 00415 SBIN0009410 442 442 Processed 01/01/2024 326879856 rajesh INDUSIND BANK(607189)
76 MAKHAN NAGAR MP-32-004-054-001/587-A
(SATVASA) 		1732004000NRG24161120230093747 16/11/2023 kunwarsahab 1732004WL019494 kunwarsahab 00415 SBIN0009410 442 442 Processed 01/01/2024 326879856 kunwarsahab STATE BANK OF INDIA(508548)
77 MAKHAN NAGAR MP-32-004-055-002/1-D
(UMARKHEDI) 		1732004000NRG24161120230093794 16/11/2023 Ravishankar kahar 1732004WL019498 Ravishankar kahar 00415 SBIN0009410 1326 1326 Processed 01/01/2024 326879856 Ravishankarkahar PUNJAB NATIONAL BANK(508568)
78 MAKHAN NAGAR MP-32-005-029-003/45
() 		1732004000NRG24161120230093783 16/11/2023 sarvan singh 1732004WL019497 sarvan singh 00415 SBIN0009410 884 884 Processed 01/01/2024 326879856 sarvansingh STATE BANK OF INDIA(508548)
79 MAKHAN NAGAR MP-32-005-029-003/49
() 		1732004000NRG24161120230093785 16/11/2023 CHHOTIBAI 1732004WL019497 CHHOTIBAI 00415 SBIN0009410 884 884 Processed 01/01/2024 326879856 CHHOTIBAI STATE BANK OF INDIA(508548)
80 MAKHAN NAGAR MP-32-005-029-003/61
() 		1732004000NRG24161120230093792 16/11/2023 RAVI 1732004WL019497 RAVI 00415 SBIN0009410 884 884 Processed 01/01/2024 326879856 RAVI STATE BANK OF INDIA(508548)
81 MAKHAN NAGAR MP-32-006-047-006/101-D
() 		1732004000NRG24161120230093802 16/11/2023 Warbhibai 1732004WL019503 Warbhibai 00415 SBIN0009410 1547 1547 Processed 01/01/2024 326879856 Warbhibai STATE BANK OF INDIA(508548)
82 MAKHAN NAGAR MP-32-006-047-006/33-D
() 		1732004000NRG24161120230093804 16/11/2023 SONABAI 1732004WL019503 SONABAI 00415 SBIN0009410 884 884 Processed 01/01/2024 326879856 SONABAI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
83 MAKHAN NAGAR MP-32-004-003-001/33-A
(CHAPLASAR) 		1732004000NRG24161120230093701 16/11/2023 Deepak 1732004WL019479 Deepak 00666 IDFB0041112 1547 1547 Processed 01/01/2024 326879856 Deepak PUNJAB NATIONAL BANK(508568)
84 MAKHAN NAGAR MP-32-004-004-002/340-A
(GURADIYAMOTI) 		1732004000NRG24161120230093711 16/11/2023 Ramratan Keer 1732004WL019486 Ramratan Keer 00666 IDFB0041112 1547 1547 Processed 01/01/2024 326879856 RamratanKeer IDFC BANK LIMITED(608117)
SubTotal 3094 3094
85 MAKHAN NAGAR MP-32-004-029-002/377-A
(GOL) 		1732004000NRG24161120230093771 16/11/2023 SATISH 1732004WL019496 SATISH 00688 FINO0001001 1105 1105 Processed 01/01/2024 326879856 SATISH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
86 MAKHAN NAGAR MP-32-004-029-002/601-A
(GOL) 		1732004000NRG24161120230093773 16/11/2023 DORILAL 1732004WL019496 DORILAL 00688 FINO0001446 1105 1105 Processed 01/01/2024 326879856 DORILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
87 MAKHAN NAGAR MP-32-004-003-001/33-A
(CHAPLASAR) 		1732004000NRG24161120230093700 16/11/2023 Anju Bai 1732004WL019479 Anju Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326879856 AnjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAKHAN NAGAR MP-32-004-003-001/33-A
(CHAPLASAR) 		1732004000NRG24161120230093699 16/11/2023 Manohar 1732004WL019479 Manohar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326879856 Manohar BANK OF BARODA(606985)
89 MAKHAN NAGAR MP-32-004-004-002/287-A
(GURADIYAMOTI) 		1732004000NRG24161120230093690 16/11/2023 Madan Keer 1732004WL019475 Madan Keer 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326879856 MadanKeer INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAKHAN NAGAR MP-32-004-004-002/331-A
(GURADIYAMOTI) 		1732004000NRG24161120230093681 16/11/2023 Chiman Lal 1732004WL019472 Chiman Lal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326879856 ChimanLal INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAKHAN NAGAR MP-32-004-004-002/59-A
(GURADIYAMOTI) 		1732004000NRG24161120230093705 16/11/2023 Chhoti Bai kir 1732004WL019480 Chhoti Bai kir 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326879856 ChhotiBaikir INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAKHAN NAGAR MP-32-004-004-002/59-A
(GURADIYAMOTI) 		1732004000NRG24161120230093704 16/11/2023 Lakhan Lal keer 1732004WL019480 Lakhan Lal keer 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326879856 LakhanLalkeer STATE BANK OF INDIA(508548)
93 MAKHAN NAGAR MP-32-004-031-001/238-D
(AAKHMOU) 		1732004000NRG24161120230093758 16/11/2023 Rinku Y 1732004WL019495 Rinku Y 00691 IPOS0000001 884 884 Processed 01/01/2024 326879856 RinkuY STATE BANK OF INDIA(508548)
94 MAKHAN NAGAR MP-32-004-031-001/252-D
(AAKHMOU) 		1732004000NRG24161120230093760 16/11/2023 Rakesh Y 1732004WL019495 Rakesh Y 00691 IPOS0000001 884 884 Processed 01/01/2024 326879856 RakeshY PUNJAB NATIONAL BANK(508568)
95 MAKHAN NAGAR MP-32-004-031-001/254-D
(AAKHMOU) 		1732004000NRG24161120230093761 16/11/2023 Akash Y 1732004WL019495 Akash Y 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326879856 AkashY PUNJAB NATIONAL BANK(508568)
96 MAKHAN NAGAR MP-32-004-031-001/45
(AAKHMOU) 		1732004000NRG24161120230093763 16/11/2023 sonu yadav 1732004WL019495 sonu yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326879856 sonuyadav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
97 MAKHAN NAGAR MP-32-005-028-004/522-B
() 		1732004000NRG24161120230093713 16/11/2023 Parwati 1732004WL019487 Parwati 00697 BKID0MG1044 1768 1768 Processed 01/01/2024 326879856 Parwati STATE BANK OF INDIA(508548)
98 MAKHAN NAGAR MP-32-005-029-003/57
() 		1732004000NRG24161120230093789 16/11/2023 PAPPI YADAV 1732004WL019497 PAPPI YADAV 00697 BKID0MG1044 884 884 Processed 01/01/2024 326879856 PAPPIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
99 MAKHAN NAGAR MP-32-004-003-002/110-D
(CHAPLASAR) 		1732004000NRG24161120230093670 16/11/2023 Bejanti Bai 1732004WL019471 Bejanti Bai 00697 BKID0MG1047 1547 1547 Processed 01/01/2024 326879856 BejantiBai NARMADA JHABUA GRAMIN BANK(508515)
100 MAKHAN NAGAR MP-32-004-003-002/60-B
(CHAPLASAR) 		1732004000NRG24161120230093702 16/11/2023 PINKEE kEER 1732004WL019479 PINKEE kEER 00697 BKID0MG1047 1547 1547 Processed 01/01/2024 326879856 PINKEEkEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
101 MAKHAN NAGAR MP-32-004-003-002/358-A
(CHAPLASAR) 		1732004000NRG24161120230093693 16/11/2023 ramesh 1732004WL019476 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 326879856 ramesh CENTRAL BANK OF INDIA(607115)
102 MAKHAN NAGAR MP-32-004-007-001/246
(MANGAROL) 		1732004000NRG24161120230093796 16/11/2023 LACHIRAM 1732004WL019499 LACHIRAM 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 326879856 LACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 7514
2 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 442
3 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Bank of India BKID0009030 HOSHANGABAD 1547
4 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Bank of India BKID0009057 BABAI 5746
5 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Bank of India BKID0009058 SHOBHAPUR 663
6 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Bank of Maharastra MAHB0001469 HOSHANGABAD 2873
7 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Canara Bank CNRB0005444 Babai 663
8 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Canara Bank CNRB0006075 SOHAGPUR 884
9 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Central Bank Of India CBIN0284742 BABAI 5083
10 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Indian Bank IDIB000H042 HOSHANGABAD 1547
11 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Indian Bank IDIB000P233 PALASIA 442
12 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Punjab National Bank PUNB0200900 HOSHANGABAD 3094
13 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Punjab National Bank PUNB0693700 BABAI MP 15912
14 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Punjab National Bank PUNB0794900 SOHAGPUR 5304
15 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 State Bank of India SBIN0000383 HOSHANGABAD 7735
16 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 State Bank of India SBIN0001124 SOHAGPUR 1547
17 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 State Bank of India SBIN0002822 BABAI 7293
18 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 State Bank of India SBIN0003862 ADB BABAI 9945
19 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 State Bank of India SBIN0009410 SEMRI HARCHAND 8619
20 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 IDFC Bank IDFB0041112 Hoshangabad Branch 3094
21 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
22 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Fino Payments Bank Ltd FINO0001446 MP RO 1105
23 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 India Post Payments Bank IPOS0000001 Hoshangabad 13260
24 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 2652
25 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 3094
26 MAKHAN NAGAR MP1732004_161123APB_FTO_357026 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 3094

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